C00746156

Committee · C00746156

$23K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Print & Mail $19K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $18,608 1
Legal & Compliance $4,588 4

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Sep 28, 2020 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $193
Sep 23, 2020 GK STRATEGIES STRATEGIC CONSULTING/WEBSITE/PRINTING $18,608
Sep 21, 2020 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $560
Sep 21, 2020 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $210
Sep 21, 2020 ASHBY LAW PC LEGAL SERVICES $3,625